ACCOUNTANT
USFOOD SERVICES
مجموع سنوات الخبرة :10 years, 5 أشهر
* Prepare journal entries.
* Full charge processing of all accounts receivable and payable
* Manage all petty cash and office supply expense accounts
* Monthly closings and preparation of monthly financial statements
* Reconcile bank balances; record general ledger entries
* Establish customer credit lines and set up credit accounts with vendors.
* Follow-up external suppliers in terms of purchase and payment.
* Cost Accounting for purchasing ( stock)
* Assist in preparing budgets and forecasts.
* Prepare the payroll for three company of group
* Materials/Inventory Control (Receiving/Issuing).
* Prepare journal entries.
* In charge of internal and external vendors/suppliers
* Dealt with the monthly payments over 300 suppliers and issuing cheques
for them.
* Prepared debit age report monthly for all suppliers
* Monthly closings and preparation of monthly financial statements
* Reconcile bank balances; record general ledger entries
* Establish customer credit lines and set up credit accounts with vendors.
* Responsible for telephones lines for the company staffs over 500
employees And follow them for renew or cancel any line, upload expense
by entry and issuing payment monthly.
* I was charge of Assets Account of the company and make depreciation
* I was in charge of issuing insurance policies.
* I was charge of one branch of them for insurance policies production,
revenue and prepared monthly reports.
* Manage all petty cash and office supply expense accounts
* Full charge processing of all accounts receivable and payable
* Manage all petty cash and office supply expense accounts